Presupuestos Municipales Ayuntamiento de Huévar del Aljarafe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huévar del Aljarafe 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Huévar del Aljarafe en 2021
| Presupuesto municipal Ayuntamiendo de Huévar del Aljarafe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.731.960,84 € | 50.30% | Gastos personal | 2.202.019,95 € | 69.71% |
| Impuestos indirectos | 26.709,25 € | 0.78% | Gastos bienes y servicios | 743.602,53 € | 23.54% |
| Tasas y otros ingresos | 247.200,00 € | 7.18% | Gastos financieros | 40.479,51 € | 1.28% |
| Transferencias Corrientes | 1.437.398,74 € | 41.75% | Transferencias Corrientes | 59.802,80 € | 1.89% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 31.176,77 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.143,95 € | 0.57% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 63.613,17 € | 2.01% |
| Total | 3.443.268,83 € | 100% | Total | 3.158.838,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Huévar del Aljarafe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.443.268,83 € | -4.62% | 3.158.838,68 € | -6.81% | |
| 2020 | 3.609.997,36 € | -46.85% | 3.389.736,79 € | -42.66% | |
| 2019 | 6.792.120,37 € | 37.51% | 5.911.603,82 € | 77.25% | |
| 2018 | 4.939.298,81 € | 37.90% | 3.335.255,85 € | 3.53% | |
| 2017 | 3.581.807,46 € | 5.57% | 3.221.640,40 € | 19.10% | |
| 2016 | 3.392.986,59 € | 2.00% | 2.704.877,09 € | -15.24% | |
| 2015 | 3.326.613,11 € | -8.15% | 3.191.142,75 € | 19.45% | |
| 2014 | 3.621.919,93 € | -17.42% | 2.671.629,93 € | -34.84% | |
| 2013 | 4.385.881,62 € | -17.88% | 4.099.830,07 € | -13.61% | |
| 2012 | 5.340.971,25 € | 71.61% | 4.745.593,94 € | 21.83% | |
| 2011 | 3.112.312,58 € | -22.24% | 3.895.365,20 € | -10.70% | |
| 2010 | 4.002.291,37 € | -15.32% | 4.362.194,95 € | -26.61% | |
| 2009 | 4.726.527,07 € | -40.69% | 5.943.966,37 € | -25.42% | |
| 2008 | 7.969.856,16 € | 15.14% | 7.969.856,16 € | 46.13% | |
| 2006 | 6.922.004,46 € | 209.54% | 5.454.134,95 € | 69.09% | |
| 2005 | 2.236.203,31 € | -12.63% | 3.225.579,48 € | 14.69% | |
| 2004 | 2.559.355,12 € | -25.41% | 2.812.352,97 € | -18.04% | |
| 2003 | 3.431.363,16 € | 77.96% | 3.431.363,16 € | 77.96% | |
| 2002 | 1.928.136,76 € | 20.25% | 1.928.136,76 € | 26.43% | |
| 2001 | 1.603.379,35 € | 28.77% | 1.525.071,29 € | 23.82% | |
| 2000 | 1.245.110,73 € | 82.69% | 1.231.670,98 € | 80.72% | |
| 1995 | 681.528,17 € | 0.04% | 681.528,16 € | 7.07% | |
| 1994 | 681.256,45 € | 0.00% | 636.532,58 € | 0.00% | |
| 1993 | 681.256,45 € | -12.13% | 636.532,58 € | -17.90% | |
| 1992 | 775.343,49 € | 26.24% | 775.343,51 € | 26.24% | |
| 1991 | 614.178,27 € | 11.36% | 614.178,27 € | 11.36% | |
| 1990 | 551.536,60 € | -14.10% | 551.536,61 € | -14.10% | |
| 1989 | 642.032,84 € | -14.41% | 642.032,83 € | -14.41% | |
| 1988 | 750.156,56 € | 50.73% | 750.156,55 € | 50.73% | |
| 1987 | 497.695,20 € | 17.36% | 497.695,20 € | 17.36% | |
| 1986 | 424.080,27 € | 143.52% | 424.080,28 € | 143.52% | |
| 1985 | 174.147,09 € | 174.147,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.731.960,84 € | -8.12% |
| 2020 | 1.885.000,00 € | 6.54% |
| 2019 | 1.769.210,46 € | -0.18% |
| 2018 | 1.772.448,88 € | 3.15% |
| 2017 | 1.718.363,32 € | -10.81% |
| 2016 | 1.926.679,82 € | -0.00% |
| 2015 | 1.926.763,59 € | -10.54% |
| 2014 | 2.153.714,35 € | -18.02% |
| 2013 | 2.627.055,50 € | 26.74% |
| 2012 | 2.072.799,32 € | 40.80% |
| 2011 | 1.472.120,77 € | 1.90% |
| 2010 | 1.444.733,78 € | 11.11% |
| 2009 | 1.300.293,56 € | 48.62% |
| 2008 | 874.884,44 € | 10.63% |
| 2006 | 790.785,74 € | 9.50% |
| 2005 | 722.163,31 € | 113.64% |
| 2004 | 338.025,81 € | -1.05% |
| 2003 | 341.615,00 € | 12.06% |
| 2002 | 304.848,95 € | 2.83% |
| 2001 | 296.462,44 € | 4.00% |
| 2000 | 285.060,04 € | 76.32% |
| 1995 | 161.672,26 € | 36.90% |
| 1994 | 118.098,88 € | 0.00% |
| 1993 | 118.098,88 € | 11.65% |
| 1992 | 105.778,13 € | 21.93% |
| 1991 | 86.756,34 € | -15.09% |
| 1990 | 102.172,06 € | 36.71% |
| 1989 | 74.735,86 € | 33.62% |
| 1988 | 55.930,26 € | -13.29% |
| 1987 | 64.498,95 € | 150.74% |
| 1986 | 25.723,32 € | 25.60% |
| 1985 | 20.481,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.709,25 € | -84.29% |
| 2020 | 170.000,00 € | -1.22% |
| 2019 | 172.092,76 € | -88.00% |
| 2018 | 1.434.197,37 € | 5,740.73% |
| 2017 | 24.555,10 € | -6.14% |
| 2016 | 26.161,99 € | 168.53% |
| 2015 | 9.742,66 € | -47.99% |
| 2014 | 18.733,28 € | -67.68% |
| 2013 | 57.963,20 € | 763.13% |
| 2012 | 6.715,48 € | -45.43% |
| 2011 | 12.305,31 € | -88.87% |
| 2010 | 110.538,69 € | 24.85% |
| 2009 | 88.535,43 € | -96.14% |
| 2008 | 2.296.536,98 € | 86.72% |
| 2006 | 1.229.968,47 € | 381.08% |
| 2005 | 255.668,31 € | -52.24% |
| 2004 | 535.279,43 € | -56.65% |
| 2003 | 1.234.919,83 € | 856.95% |
| 2002 | 129.047,81 € | -40.32% |
| 2001 | 216.227,33 € | 240.85% |
| 2000 | 63.436,83 € | 109.01% |
| 1995 | 30.351,11 € | 24.69% |
| 1994 | 24.340,99 € | 0.00% |
| 1993 | 24.340,99 € | 88.37% |
| 1992 | 12.921,76 € | -4.44% |
| 1991 | 13.522,77 € | -79.55% |
| 1990 | 66.111,33 € | 537.68% |
| 1989 | 10.367,46 € | 30.19% |
| 1988 | 7.963,41 € | -6.56% |
| 1987 | 8.522,35 € | 1.29% |
| 1986 | 8.414,17 € | 12.00% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.200,00 € | 13.73% |
| 2020 | 217.350,00 € | -26.82% |
| 2019 | 297.010,20 € | -25.64% |
| 2018 | 399.437,34 € | 55.71% |
| 2017 | 256.521,11 € | 18.62% |
| 2016 | 216.246,66 € | 17.86% |
| 2015 | 183.485,32 € | 20.85% |
| 2014 | 151.829,67 € | -11.17% |
| 2013 | 170.913,21 € | -39.96% |
| 2012 | 284.679,51 € | -7.35% |
| 2011 | 307.266,39 € | -73.49% |
| 2010 | 1.159.178,23 € | 4.01% |
| 2009 | 1.114.475,09 € | 298.44% |
| 2008 | 279.707,92 € | -41.19% |
| 2006 | 475.600,98 € | 310.08% |
| 2005 | 115.976,22 € | -55.39% |
| 2004 | 259.950,18 € | 53.87% |
| 2003 | 168.946,14 € | 16.33% |
| 2002 | 145.231,25 € | 5.59% |
| 2001 | 137.542,65 € | 4.97% |
| 2000 | 131.025,45 € | 125.18% |
| 1995 | 58.186,21 € | -62.12% |
| 1994 | 153.625,67 € | 0.00% |
| 1993 | 153.625,67 € | 131.78% |
| 1992 | 66.281,17 € | 11.04% |
| 1991 | 59.692,34 € | -14.97% |
| 1990 | 70.201,89 € | -27.74% |
| 1989 | 97.153,61 € | 5.37% |
| 1988 | 92.199,85 € | -14.53% |
| 1987 | 107.875,83 € | 19.54% |
| 1986 | 90.240,40 € | -2.37% |
| 1985 | 92.427,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.437.398,74 € | 7.46% |
| 2020 | 1.337.597,36 € | -3.13% |
| 2019 | 1.380.762,05 € | 3.57% |
| 2018 | 1.333.192,30 € | 2.00% |
| 2017 | 1.307.039,00 € | 17.98% |
| 2016 | 1.107.863,59 € | -9.39% |
| 2015 | 1.222.605,12 € | -9.64% |
| 2014 | 1.353.112,51 € | 10.66% |
| 2013 | 1.222.789,19 € | -19.23% |
| 2012 | 1.513.928,53 € | 27.55% |
| 2011 | 1.186.894,79 € | 12.43% |
| 2010 | 1.055.719,41 € | -23.16% |
| 2009 | 1.373.978,67 € | 55.01% |
| 2008 | 886.400,81 € | 18.42% |
| 2006 | 748.511,72 € | 22.20% |
| 2005 | 612.508,23 € | 30.16% |
| 2004 | 470.581,67 € | -13.77% |
| 2003 | 545.749,65 € | 31.27% |
| 2002 | 415.734,14 € | -5.48% |
| 2001 | 439.844,01 € | -6.39% |
| 2000 | 469.843,86 € | 112.92% |
| 1995 | 220.663,84 € | 11.97% |
| 1994 | 197.074,11 € | 0.00% |
| 1993 | 197.074,11 € | 4.67% |
| 1992 | 188.285,32 € | 4.30% |
| 1991 | 180.520,32 € | 25.22% |
| 1990 | 144.166,90 € | 6.39% |
| 1989 | 135.508,23 € | 44.13% |
| 1988 | 94.020,37 € | -17.12% |
| 1987 | 113.445,63 € | 64.14% |
| 1986 | 69.116,39 € | 43.75% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50,00 € | -76.56% |
| 2019 | 213,35 € | 830.85% |
| 2018 | 22,92 € | -86.18% |
| 2017 | 165,83 € | 289.00% |
| 2016 | 42,63 € | -87.18% |
| 2015 | 332,44 € | 663.88% |
| 2014 | 43,52 € | -34.33% |
| 2013 | 66,27 € | -84.56% |
| 2012 | 429,27 € | -44.79% |
| 2011 | 777,56 € | 98.19% |
| 2010 | 392,34 € | -93.78% |
| 2009 | 6.307,26 € | -99.68% |
| 2008 | 1.993.250,71 € | -33.66% |
| 2006 | 3.004.374,48 € | 155,419.61% |
| 2005 | 1.931,83 € | -99.67% |
| 2004 | 577.180,70 € | -27.55% |
| 2003 | 796.611,44 € | 21,278.25% |
| 2002 | 3.726,27 € | 10.71% |
| 2001 | 3.365,67 € | -8.20% |
| 2000 | 3.666,17 € | 35.56% |
| 1995 | 2.704,55 € | -80.43% |
| 1994 | 13.823,28 € | 0.00% |
| 1993 | 13.823,28 € | 9.52% |
| 1992 | 12.621,25 € | 154.55% |
| 1991 | 4.958,35 € | -60.71% |
| 1990 | 12.621,25 € | -4.55% |
| 1989 | 13.222,27 € | -66.15% |
| 1988 | 39.065,79 € | 634.46% |
| 1987 | 5.318,96 € | 28.26% |
| 1986 | 4.146,98 € | -26.54% |
| 1985 | 5.645,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20,81 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | 800.00% |
| 2000 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 244.010,91 € | 1,446.67% |
| 1991 | 15.776,57 € | 5.00% |
| 1990 | 15.025,31 € | 233.33% |
| 1989 | 4.507,60 € | -97.75% |
| 1988 | 200.738,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 102.944,46 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.207,29 € | -89.48% |
| 2016 | 115.991,90 € | -98.92% |
| 2015 | 10.721.102,22 € | 0.37% |
| 2014 | 10.681.904,84 € | 0.11% |
| 2013 | 10.669.953,30 € | -0.14% |
| 2012 | 10.685.151,38 € | 7,937.11% |
| 2011 | 132.947,76 € | -42.62% |
| 2010 | 231.708,11 € | -72.51% |
| 2009 | 842.937,06 € | 35.17% |
| 2008 | 623.624,65 € | -7.30% |
| 2006 | 672.763,07 € | 27.43% |
| 2005 | 527.955,41 € | 46.52% |
| 2004 | 360.337,33 € | 4.90% |
| 2003 | 343.520,93 € | -63.04% |
| 2002 | 929.531,34 € | 198.31% |
| 2001 | 311.603,15 € | 64.08% |
| 2000 | 189.906,22 € | 35.90% |
| 1995 | 139.735,31 € | 1.09% |
| 1994 | 138.232,78 € | 0.00% |
| 1993 | 138.232,78 € | -4.96% |
| 1992 | 145.444,93 € | -24.49% |
| 1991 | 192.628,37 € | 36.39% |
| 1990 | 141.237,84 € | -12.15% |
| 1989 | 160.770,74 € | -24.22% |
| 1988 | 212.157,27 € | 37.62% |
| 1987 | 154.159,60 € | -18.62% |
| 1986 | 189.430,87 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 426.32% |
| 1995 | 17.128,84 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.069.887,09 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 262.955,81 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 374.559,19 € | -75.27% |
| 2012 | 1.514.686,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.015.450,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,17 € | -99.00% |
| 2002 | 17,00 € | |
| 2001 | 0,10 € | |
| 2000 | 0,10 € | -100.00% |
| 1995 | 51.086,05 € | 41.67% |
| 1994 | 36.060,74 € | 0.00% |
| 1993 | 36.060,74 € | |
| 1992 | 0,02 € | -99.99% |
| 1991 | 222,00 € | |
| 1990 | 0,01 € | -100.00% |
| 1989 | 145.767,07 € | 203.17% |
| 1988 | 48.081,57 € | 9.59% |
| 1987 | 43.873,88 € | 22.53% |
| 1986 | 35.806,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.202.019,95 € | -2.40% |
| 2020 | 2.256.059,50 € | -4.55% |
| 2019 | 2.363.718,10 € | 9.06% |
| 2018 | 2.167.373,42 € | 3.45% |
| 2017 | 2.095.098,97 € | 35.06% |
| 2016 | 1.551.267,11 € | -18.29% |
| 2015 | 1.898.538,50 € | 11.66% |
| 2014 | 1.700.255,75 € | -45.82% |
| 2013 | 3.138.316,13 € | 3.15% |
| 2012 | 3.042.603,12 € | 6.88% |
| 2011 | 2.846.730,61 € | -5.81% |
| 2010 | 3.022.222,29 € | -23.07% |
| 2009 | 3.928.779,33 € | -0.22% |
| 2008 | 3.937.380,84 € | 65.50% |
| 2006 | 2.379.017,22 € | 67.25% |
| 2005 | 1.422.401,97 € | 20.66% |
| 2004 | 1.178.850,91 € | -1.74% |
| 2003 | 1.199.727,41 € | 69.86% |
| 2002 | 706.292,68 € | 37.34% |
| 2001 | 514.272,68 € | 3.56% |
| 2000 | 496.598,89 € | 80.34% |
| 1995 | 275.374,03 € | 12.73% |
| 1994 | 244.277,49 € | 0.00% |
| 1993 | 244.277,49 € | 8.51% |
| 1992 | 225.114,22 € | 17.91% |
| 1991 | 190.912,58 € | 13.56% |
| 1990 | 168.122,27 € | 8.49% |
| 1989 | 154.968,56 € | 15.77% |
| 1988 | 133.859,39 € | 10.27% |
| 1987 | 121.389,29 € | 5.58% |
| 1986 | 114.979,01 € | 24.06% |
| 1985 | 92.677,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.602,53 € | -19.40% |
| 2020 | 922.614,52 € | 4.27% |
| 2019 | 884.818,81 € | 36.12% |
| 2018 | 650.029,31 € | 15.68% |
| 2017 | 561.900,41 € | -4.08% |
| 2016 | 585.771,81 € | -28.68% |
| 2015 | 821.309,86 € | 85.98% |
| 2014 | 441.617,07 € | -36.90% |
| 2013 | 699.882,84 € | -46.96% |
| 2012 | 1.319.498,44 € | 100.79% |
| 2011 | 657.137,46 € | -28.30% |
| 2010 | 916.569,26 € | 16.51% |
| 2009 | 786.705,37 € | -56.56% |
| 2008 | 1.811.054,20 € | 14.55% |
| 2006 | 1.580.987,22 € | 65.46% |
| 2005 | 955.491,00 € | 24.74% |
| 2004 | 765.973,27 € | -22.46% |
| 2003 | 987.812,11 € | 110.08% |
| 2002 | 470.214,21 € | 47.27% |
| 2001 | 319.286,71 € | 20.90% |
| 2000 | 264.098,66 € | 119.66% |
| 1995 | 120.232,47 € | 10.07% |
| 1994 | 109.233,95 € | 0.00% |
| 1993 | 109.233,95 € | -18.11% |
| 1992 | 133.394,64 € | 1.63% |
| 1991 | 131.255,24 € | 7.68% |
| 1990 | 121.897,28 € | 60.52% |
| 1989 | 75.937,88 € | 1.94% |
| 1988 | 74.491,84 € | -18.42% |
| 1987 | 91.314,77 € | 77.60% |
| 1986 | 51.416,77 € | 13.84% |
| 1985 | 45.166,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.479,51 € | 9.40% |
| 2020 | 37.000,00 € | -66.55% |
| 2019 | 110.597,71 € | 257.11% |
| 2018 | 30.970,17 € | -20.16% |
| 2017 | 38.788,65 € | -67.48% |
| 2016 | 119.259,67 € | 11.08% |
| 2015 | 107.367,54 € | -32.61% |
| 2014 | 159.333,27 € | 287.54% |
| 2013 | 41.114,48 € | 12.88% |
| 2012 | 36.423,05 € | 43.58% |
| 2011 | 25.368,42 € | -23.97% |
| 2010 | 33.365,80 € | -62.02% |
| 2009 | 87.848,51 € | 108.67% |
| 2008 | 42.100,00 € | 96.84% |
| 2006 | 21.387,85 € | -35.48% |
| 2005 | 33.150,66 € | 30.80% |
| 2004 | 25.345,03 € | 1.61% |
| 2003 | 24.942,23 € | 6.98% |
| 2002 | 23.314,29 € | -24.54% |
| 2001 | 30.897,98 € | -3.29% |
| 2000 | 31.949,76 € | -28.68% |
| 1995 | 44.796,94 € | 33.35% |
| 1994 | 33.592,95 € | 0.00% |
| 1993 | 33.592,95 € | -6.51% |
| 1992 | 35.932,97 € | 12.01% |
| 1991 | 32.081,33 € | 69.21% |
| 1990 | 18.959,09 € | 1.20% |
| 1989 | 18.735,08 € | 26.86% |
| 1988 | 14.768,30 € | 35.07% |
| 1987 | 10.934,08 € | 84.12% |
| 1986 | 5.938,43 € | -33.11% |
| 1985 | 8.878,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.802,80 € | -22.59% |
| 2020 | 77.250,90 € | 2.81% |
| 2019 | 75.137,19 € | 15.05% |
| 2018 | 65.309,82 € | -20.57% |
| 2017 | 82.220,10 € | -34.46% |
| 2016 | 125.452,46 € | 41.52% |
| 2015 | 88.644,92 € | -24.25% |
| 2014 | 117.029,21 € | -33.08% |
| 2013 | 174.883,33 € | -14.24% |
| 2012 | 203.917,57 € | 13.33% |
| 2011 | 179.925,56 € | 40.45% |
| 2010 | 128.107,14 € | -55.62% |
| 2009 | 288.628,03 € | -54.39% |
| 2008 | 632.883,73 € | -17.60% |
| 2006 | 768.035,18 € | 111.81% |
| 2005 | 362.606,38 € | -14.32% |
| 2004 | 423.193,85 € | -15.22% |
| 2003 | 499.158,59 € | 116.79% |
| 2002 | 230.253,35 € | 86.26% |
| 2001 | 123.617,17 € | 0.56% |
| 2000 | 122.924,10 € | 1,178.30% |
| 1995 | 9.616,19 € | -50.00% |
| 1994 | 19.232,39 € | 0.00% |
| 1993 | 19.232,39 € | 48.65% |
| 1992 | 12.937,90 € | -2.15% |
| 1991 | 13.222,27 € | -13.07% |
| 1990 | 15.209,49 € | 48.86% |
| 1989 | 10.217,21 € | 13.33% |
| 1988 | 9.015,18 € | -66.50% |
| 1987 | 26.907,31 € | 466.71% |
| 1986 | 4.748,00 € | 187.27% |
| 1985 | 1.652,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.176,77 € | -6.09% |
| 2020 | 33.198,70 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.143,95 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 51.341,03 € | -57.85% |
| 2018 | 121.804,28 € | -28.42% |
| 2017 | 170.159,03 € | 256.46% |
| 2016 | 47.735,85 € | 16.78% |
| 2015 | 40.878,11 € | -40.82% |
| 2014 | 69.068,41 € | 268.77% |
| 2013 | 18.729,34 € | -81.31% |
| 2012 | 100.234,48 € | -35.16% |
| 2011 | 154.582,79 € | -29.58% |
| 2010 | 219.525,48 € | -69.50% |
| 2009 | 719.704,28 € | -52.12% |
| 2008 | 1.503.035,86 € | 128.03% |
| 2006 | 659.143,65 € | 61.02% |
| 2005 | 409.366,34 € | 9.33% |
| 2004 | 374.441,80 € | -46.07% |
| 2003 | 694.299,96 € | 58.94% |
| 2002 | 436.823,69 € | -15.17% |
| 2001 | 514.933,07 € | 75.13% |
| 2000 | 294.035,89 € | 76.30% |
| 1995 | 166.780,86 € | -4.31% |
| 1994 | 174.293,51 € | 0.00% |
| 1993 | 174.293,51 € | -31.84% |
| 1992 | 255.730,65 € | 16.98% |
| 1991 | 218.601,36 € | 42.64% |
| 1990 | 153.258,10 € | -56.82% |
| 1989 | 354.919,28 € | -25.25% |
| 1988 | 474.799,56 € | 150.79% |
| 1987 | 189.318,81 € | -15.95% |
| 1986 | 225.236,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.808,87 € | 68.15% |
| 2011 | 5.833,54 € | -12.50% |
| 2010 | 6.667,24 € | -5.57% |
| 2009 | 7.060,67 € | -48.34% |
| 2008 | 13.667,03 € | -70.00% |
| 2006 | 45.563,83 € | 7.05% |
| 2005 | 42.563,13 € | -4.46% |
| 2004 | 44.548,11 € | 2,072.63% |
| 2003 | 2.050,42 € | -95.28% |
| 2002 | 43.475,79 € | 1,346.75% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -90.67% |
| 1995 | 32.221,76 € | -10.65% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 18.55% |
| 1992 | 30.418,73 € | 1,066.33% |
| 1991 | 2.608,08 € | -93.06% |
| 1990 | 37.560,37 € | 496.64% |
| 1989 | 6.295,32 € | -73.24% |
| 1988 | 23.527,71 € | 250.46% |
| 1987 | 6.713,40 € | -23.73% |
| 1986 | 8.802,65 € | 137.69% |
| 1985 | 3.703,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 63.707,28 € | 324.00% |
| 1991 | 15.025,30 € | -0.00% |
| 1990 | 15.025,31 € | |
| 1989 | 0,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -95.36% |
| 1986 | 12.958,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.613,17 € | 0.00% |
| 2020 | 63.613,17 € | -97.38% |
| 2019 | 2.425.990,98 € | 709.29% |
| 2018 | 299.768,85 € | 9.62% |
| 2017 | 273.473,24 € | -0.70% |
| 2016 | 275.390,19 € | 17.49% |
| 2015 | 234.403,82 € | 27.17% |
| 2014 | 184.326,22 € | 585.13% |
| 2013 | 26.903,95 € | -18.74% |
| 2012 | 33.108,41 € | 28.39% |
| 2011 | 25.786,82 € | -27.84% |
| 2010 | 35.737,74 € | -71.46% |
| 2009 | 125.240,18 € | 321.19% |
| 2008 | 29.734,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.372,44 € | 31.58% |
| 2002 | 17.762,75 € | -6.80% |
| 2001 | 19.058,62 € | 0.00% |
| 2000 | 19.058,62 € | -41.37% |
| 1995 | 32.505,91 € | 63.83% |
| 1994 | 19.841,56 € | 0.00% |
| 1993 | 19.841,56 € | 9.58% |
| 1992 | 18.107,12 € | 72.91% |
| 1991 | 10.472,11 € | -51.30% |
| 1990 | 21.504,70 € | 2.60% |
| 1989 | 20.959,49 € | 6.42% |
| 1988 | 19.694,57 € | -61.01% |
| 1987 | 50.516,53 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.068,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huévar del Aljarafe
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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